26308867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308867
- Contract number
- 26308867
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308867) issued by the San Antonio River Authority (K0150), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, and is being billed and shipped to the San Antonio River Authority's facility in San Antonio, Texas. The purchase is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item for tires under NIGP Code 86330, referenced under Term Contract 863-C1. The quantity ordered is one unit at a unit price of $645.28, resulting in an extended price and total order value of $645.28. The delivery date is specified as July 21, 2026, with zero days for arrival (ARO), indicating immediate delivery. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms. No additional options, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26308867
Order Date: 7/21/2026
Internal Tracking No.: K0150-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
San Antonio River Authority - K0150
PO BOX 839980
SAN ANTONIO Texas 78283
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
San Antonio River Authority - K0150
(210) 302-3605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/21/2026
1 645.28 $645.28
Total $645.28
File details come from the government source that posted it. Updated .